You can select multiple invoices from the sales invoices view but when you select post and send the feature only posts one of the selected invoices. Not sure if this is a bug or a new feature but it would be nice if you could select multiple invoices and process (post or post/send).
The title is misleading, since one can already Email multiple posted sales invoices, after posting ;-) just not during, because the action is coded only to use the document that has the focus of the cursor, not all the selected ones.
But I have developed this. You need to add OnBefore/AfterAction triggers on the Post Batch action, to (OnBefore) save a List of the selected unposted Document Nos, then (OnAfter) loop over those, identify the resulting posted documents, set a selection filter on those, then repeat the standard Send/Email action code from the posted list.
But yes, it would be easier if MS would add/support this feature, rather than every developer having to redo it.
It would be good to have enhancements so users can see which invoices have been included in prior attempts ... to not send the same invoice again.
The same goes for invoices which are created as "electronic invoice" (and goes for incredit memos, reminders, fin charge memos)
Does the Post Batch function not work the way you want?
We are a GP partner, and all of our clients print and post in batches. This is a critical feature, as Dynamics GP users will not accept having to send one invoice at a time. Thanks!